Type Of Transaction |
Expenditures
|
Activity Code |
64927572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,856 |
Particulars |
pay to lauber mishtri for mahesh to deshraj tak khdanja nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000035
|
CHANDRAWATI SO MANISH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742010210000035
|
LAL SO BUDDHA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742010210000035
|
RAJ BAHADUR SO RAM AUTAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742010210000035
|
MUNNA SO RAM AUTAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742010210000035
|
CHOTKEY SO NEWAJI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742010210000035
|
DHARMPAL SO BAIJU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:742010210000035
|
JAGDISH SO HINGA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:742010210000035
|
MANISH KUMAR SO CHOTAKKE |
4,260 |